PENNSYLVANIA ENVIRONMENTAL COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,410,374
Contributions
58%
Government Grants
32%
Program Services
5%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,553,279
Salaries & Benefits
49%
Fees to Service Providers
31%
Grants
8%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,469,703
$2,542,783
+3%
Government Grants
$1,093,955
$1,399,697
+28%
Fundraising Events
$2,000
$7,391
+270%
Program Services
$242,073
$240,968
0%
Membership Dues
$0
$0
-
Investments
$34,127
$129,919
+281%
Other
$60,523
$89,616
+48%
Total Revenues
$3,902,381
$4,410,374
+13%
Expenses
2023
2024
Change
Grants
$226,524
$355,569
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,235,578
$2,214,788
-1%
Fees to Service Providers
$1,484,647
$1,405,675
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,977
$321,082
-7%
Interest
$0
$0
-
Depreciation
$11,062
$6,627
-40%
Other
$336,325
$249,538
-26%
Total Expenses
$4,640,113
$4,553,279
-2%
Net income
2023
2024
Change
Net income
-$737,732
-$142,905
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,958,129
$4,021,253
+2%
Admin
$557,260
$431,952
-22%
Fundraising
$124,724
$100,074
-20%
Total Expenses
$4,640,113
$4,553,279
-2%
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